Recent Orders

Recent Orders page lists all orders, with the most recent one displayed first. You can click on headings of the table to arrange the list accordingly. You can also search for an order using any parameter.

The order list contains information on:

• Invoice Number - click to view order details.
• Type - indicates if the order was placed by an admin (Manual) or by the customer (Online).
• Order Date - date when the order was placed.
• Booking Date - date for which the order was placed.
• Contact - the user who placed the order.
• Company - the user's associated company.
• Amount - the total sum of the order.
• Paid - the amount paid by the customer.
• Balance - the outstanding balance due from the customer.

If you click on a specific order from the list, it will open the Display Orders screen. This screen allows you to view and manage order information.

Above the table, if you choose Action > Add, you will be forwarded to Add Orders page. If you choose Action > Report, a report in PDF format will be created for the orders which is accessible by clicking the View Report button. For more comprehensive reports, please refer to the Reports Menu section.